Shaver Shop Group Ltd
ASX:SSG
Shaver Shop Group Ltd
ASX:SSG
Price:
1.495
AUD
-0.33%
Market Cap:
AU$195.9m
Income Statement
Earnings Waterfall
Shaver Shop Group Ltd
Shaver Shop Group Ltd
Income Statement
Shaver Shop Group Ltd
Shaver Shop Group Ltd
Currency: AUD
| Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
|
| Revenue |
107
N/A
|
123
+15%
|
143
+16%
|
157
+10%
|
157
0%
|
159
+1%
|
169
+6%
|
181
+7%
|
196
+8%
|
212
+8%
|
215
+1%
|
217
+1%
|
223
+3%
|
228
+2%
|
225
-1%
|
220
-2%
|
219
0%
|
218
-1%
|
219
+0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(78)
|
(89)
|
(104)
|
(115)
|
(114)
|
(116)
|
(123)
|
(133)
|
(143)
|
(149)
|
(119)
|
(153)
|
(125)
|
(144)
|
(125)
|
(122)
|
(122)
|
(120)
|
(119)
|
|
| Gross Profit |
29
N/A
|
34
+18%
|
39
+14%
|
42
+10%
|
43
+2%
|
43
-1%
|
46
+6%
|
48
+5%
|
53
+11%
|
64
+19%
|
96
+50%
|
64
-33%
|
98
+52%
|
83
-15%
|
100
+20%
|
98
-2%
|
97
0%
|
98
+1%
|
100
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(22)
|
(27)
|
(25)
|
(28)
|
(33)
|
(34)
|
(36)
|
(35)
|
(37)
|
(38)
|
(69)
|
(39)
|
(72)
|
(56)
|
(74)
|
(75)
|
(76)
|
(77)
|
(77)
|
|
| Selling, General & Administrative |
(15)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(16)
|
(19)
|
(24)
|
(52)
|
(21)
|
(54)
|
(39)
|
(56)
|
(56)
|
(56)
|
(57)
|
(57)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(6)
|
(7)
|
(4)
|
(5)
|
(9)
|
(10)
|
(11)
|
(10)
|
(4)
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
7
N/A
|
7
+7%
|
13
+93%
|
14
+6%
|
10
-29%
|
9
-12%
|
10
+14%
|
13
+30%
|
17
+27%
|
26
+53%
|
26
+3%
|
25
-5%
|
26
+3%
|
27
+4%
|
26
-5%
|
23
-10%
|
22
-5%
|
22
-2%
|
22
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+12%
|
13
+113%
|
14
+6%
|
10
-30%
|
9
-12%
|
10
+13%
|
12
+23%
|
15
+25%
|
24
+62%
|
25
+3%
|
23
-5%
|
24
+3%
|
26
+5%
|
25
-4%
|
22
-9%
|
21
-4%
|
21
-4%
|
21
+2%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
4
|
4
|
9
|
10
|
7
|
6
|
7
|
8
|
10
|
17
|
17
|
16
|
17
|
17
|
17
|
16
|
15
|
15
|
15
|
|
| Net Income (Common) |
4
N/A
|
4
+14%
|
9
+105%
|
10
+6%
|
7
-31%
|
6
-12%
|
7
+15%
|
8
+23%
|
10
+26%
|
17
+64%
|
17
+3%
|
16
-6%
|
17
+2%
|
17
+4%
|
17
-3%
|
16
-7%
|
15
-3%
|
15
-3%
|
15
+2%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.03
-40%
|
0.07
+133%
|
0.08
+14%
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.13
+63%
|
0.14
+8%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
